Komuna Kuman (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 61324210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 7,728 |
| Amount | 7,728 lekë |
| Invoice description | 2421001 K/Kuman Fier klienti FI1E080032159330 fat, 623945320 Mars 2015 |